Custom receipts export blank fields. The constituent is marked to receive consolidated receipts. Detailed information does not print for a consolidated receipt.
1. Open the constituent's record. 2. Select the Bio 2 tab. 3. Under Receipt Type, select One receipt per gift.
1. Create a constituent query. 2. Filter on Constituent Information, Receipt Type equals One receipt per gift. 3. Use this query when processing receipts to exclude everyone with consolidated receipts.